The March 24 data file is amended and V2 was uploaded on 16th July 2025.
Search payment details - June 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 13 | 13 | School Min Cost | Fares Revenue | 26038 | 03/06/2025 | 3668688 | -3,672.85 | MARIO COACH TRAVEL LTD | |
| 13 | 13 | School Min Cost | Fares Revenue | 26038 | 03/06/2025 | 3668226 | -2,549.10 | ARCHWAY TRAVEL LTD | |
| 13 | 13 | School Min Cost | Fares Revenue | 26038 | 03/06/2025 | 3668127 | -2,147.60 | A1 LUXURY COACHES LTD | |
| 13 | 13 | NoWCard Operations Support | Other Fees & Charges | 26110 | 03/06/2025 | 3668226 | -1,193.49 | ARCHWAY TRAVEL LTD | |
| 13 | 13 | School Min Cost | Fares Revenue | 26038 | 03/06/2025 | 3668355 | -735.55 | COACH HIRE EXECUTIVE TRAVEL LTD | |
| 13 | 13 | School Min Cost | Fares Revenue | 26038 | 03/06/2025 | 3668264 | -183.80 | BLACKPOOL TRANSPORT SERVICES LTD | |
| 13 | 13 | School Min Cost | Fares Revenue | 26038 | 03/06/2025 | 3669484 | -129.30 | WYRE COACHES | |
| 13 | 13 | School Transport Operational | Miscellaneous Recovery | 64004 | 03/06/2025 | 3668226 | -59.00 | ARCHWAY TRAVEL LTD | |
| 13 | 13 | Analytical Services | Postage & Carriage | 13271 | 03/06/2025 | 3669225 | 15.00 | R-BIOPHARM RHONE LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 03/06/2025 | 3668469 | 254.54 | GAP GROUP LTD | |
| 13 | 13 | LCSS Business Support & General | Clothing & Uniform | 13121 | 03/06/2025 | 3668290 | 290.42 | BUNZL GREENHAM LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 03/06/2025 | 3668273 | 302.41 | BRIAN DENT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 03/06/2025 | 3668273 | 317.41 | BRIAN DENT LTD | |
| 13 | 13 | Operations - Highways | Other Expenses | 13547 | 03/06/2025 | 3669210 | 350.12 | PRESLEC | |
| 13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 03/06/2025 | 3668537 | 370.00 | J J O'GRADY LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 03/06/2025 | 3668273 | 399.87 | BRIAN DENT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 03/06/2025 | 3668273 | 412.37 | BRIAN DENT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 03/06/2025 | 3668273 | 422.37 | BRIAN DENT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 03/06/2025 | 3668273 | 427.37 | BRIAN DENT LTD | |
| 13 | 13 | Operations - Highways | Professional Services | 13199 | 03/06/2025 | 3669235 | 456.50 | RAINFORD PLANT HIRE | |